Reconciliation status - week 14
Overall status
Issues found
Discrepancies
7
Stores affected
4 / 250
Dates affected
3
Stores clear
246
Discrepancy matrix - store × date
Store Mon 07/04 Tue 08/04 Wed 09/04 Thu 10/04 Fri 11/04 Sat 12/04 Sun 13/04
Store 012 - Dubai Mall - POS/Fisc
+1,240 AED
- - POS/Bank
−880 AED
- -
Store 047 - Abu Dhabi - - Fisc/Bank
+3,100 AED
- - - POS/Fisc
+560 AED
Store 089 - Sharjah POS/Bank
−2,450 AED
- - POS/Fisc
+790 AED
- - -
Store 134 - RAK - - - - - Fisc/Bank
+1,670 AED
-
246 stores - all clear No discrepancies detected
POS / Fiscal or POS / Bank mismatch
Fiscal / Bank mismatch
No discrepancy